क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गीता RJ-271500516901969800/3630576 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
2
| मंन्जू RJ-271500516901969800/3630596 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
3
| रसीदा बानो(Daughter-in-Law) RJ-271500516901969800/9252334-A | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
4
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
5
| खुतेजा RJ-271500516901969800/9459829-a | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
6
| चूकी देवी(Self) RJ-271500516901969800/9252337-a | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
7
| मुनी देवी RJ-271500516901969800/3630577 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
8
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
9
| मूमल(Daughter-in-Law) RJ-271500516901969800/3630580 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
10
| शारदा RJ-271500516901969800/3630582 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |